- Confluent (Washington, DC)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Marriott (Bethesda, MD)
- …Remotely?** Y **Position Type** Management **JOB SUMMARY** The Technical Director of Procurement Technology will lead the design, architecture, development, ... requirements and compliance standards relevant to finance and technology (eg, GDPR, SOX , PCI-DSS). * Ability to review and manage usage, licensing, and costs… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Director , Financial Business Systems Job Description Overview CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... resources available, we provide an invaluable edge in real estate. The Director , Financial Systems (legacy) is responsible for supporting and managing multiple… more
- Warner Bros. Discovery (Washington, DC)
- …environment. + Solid knowledge of various regulatory requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong ... you are celebrated, here you can thrive. **Your New Role ** The Senior Director Global News and Journalism, Business Information Security Office is a key leader… more
- Grant Thornton (Arlington, VA)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/ Director in project… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …enterprise business systems (preferably Oracle Cloud Financials). + In-depth knowledge of ** SOX controls ** , **ITGCs** , access management, and audit processes. ... accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user...to Oracle ERP and supporting systems. + Partner with internal and external auditors during audits and support ad… more
- Choice Hotels (North Bethesda, MD)
- …the organization accomplish its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a member of our ... an exciting new opportunity as our Senior Auditor. The Internal Audit Department exists within the Company as an...individual contributor role that will report to the Senior Director , SOX and Audit. You will have… more
- ARAMARK (Washington, DC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The ... targets with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors Maintain all financial… more
- ARAMARK (Washington, DC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The ... targets with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors Maintain all financial… more
- Northrop Grumman (Mclean, VA)
- …candidate will maintain the highest level of commitment to quality, compliance, and internal controls in adherence to company values and ethics. **Basic ... and Reporting in accordance with company policy, GAAP and SOX requirements + Financial reporting & financial statement analysis...the Division + Public company audit support to both Internal and External/3rd party auditors + Estimate at Complete… more
- Choice Hotels (North Bethesda, MD)
- …regulations and internal policies, including updating and adherence to critical controls and participation in testing by internal and external audit staff. ... financial data, cash flow schedules and footnotes to support internal reporting and external reporting for the quarterly 10Q's...a public company subject to financial statement audits and SOX audits. + You not only have attention to… more
- S&P Global (Washington, DC)
- …revenue contracts. + In-depth knowledge of subscription revenue models. + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more
- V2X (Reston, VA)
- …there are any new standards in the future. + Follow and abide by Corporate internal control guidelines. + Be the go-to for team members payroll accounting ... This is a highly visible role reporting to the Director of Corporate Accounting. This role supports General Ledger...Audit inquiries related to payroll GL. + Plan/work with Internal and External Auditors to remain SOX … more